Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Laboratory External Services	Purchase Order	€59,466.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Laboratory External Services	Purchase Order	€62,067.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€58,283.00
31 Dec 2025	BOSTON SCIENTIFIC LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€30,750.00
31 Dec 2025	ROBINSON KEEFE DEVANE	Other professional services Non Clinical	Purchase Order	€27,600.00
31 Dec 2025	KPMG	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€313,493.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€71,965.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€97,217.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€130,391.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€41,848.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Med & Surgical Aids & Appliances Purch	Purchase Order	€94,146.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€72,723.00
31 Dec 2025	ROCHE DIAGNOSTICS	Maintenance of Laboratory Equipment	Purchase Order	€145,445.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory Equip Expenditure	Purchase Order	€71,885.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Drugs & Medicines General	Purchase Order	€28,035.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€33,286.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€40,799.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€1,810,314.00
31 Dec 2025	IBM IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€70,221.00
31 Dec 2025	UNITED DRUG LIMERICK 3	Medical and Surgical Supplies	Purchase Order	€34,832.00
31 Dec 2025	DON OMALLEY and PARTNERS	Genl Building Modif / Maintenance Serv	Purchase Order	€38,557.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€46,125.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€64,005.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€46,958.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Medical and Surgical Supplies	Purchase Order	€98,118.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€62,072.00
31 Dec 2025	MEDICARE PATIENT AMBULANCE SER	Private Ambulance Hire	Purchase Order	€40,570.00
31 Dec 2025	VISION CONTRACTING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€86,136.00
31 Dec 2025	MEDIMEC LTD	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€27,127.00
31 Dec 2025	HEALION TREE CARE LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€46,876.00
31 Dec 2025	EIRCOM	Data commun line charges and rentals	Purchase Order	€75,364.00
31 Dec 2025	MURRAY AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€34,895.00
31 Dec 2025	PRECIOUS CARGO TRANSPORT LTD	Patient/Client Taxi Fares	Purchase Order	€22,008.00
31 Dec 2025	UNIJOBS LTD	Other Professional Fees Clinical	Purchase Order	€22,292.00
31 Dec 2025	CAREY DEVELOPMENTS LTD	Non-clinical Management Consultancy	Purchase Order	€439,129.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€48,016.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€84,474.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€33,664.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	UNITED DRUG BALLINA 2	Other Drugs & Medicines	Purchase Order	€28,531.00
31 Dec 2025	MCO PROJECTS LTD	Non-clinical Management Consultancy	Purchase Order	€36,900.00
31 Dec 2025	RPS CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€76,503.00
31 Dec 2025	RPS CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€45,024.00
31 Dec 2025	CROCON ENGINEERS LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€47,597.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€28,167.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€29,661.00
31 Dec 2025	ROCKCASTLE FM LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€73,070.00
31 Dec 2025	PCC INVESTMENTS IE LTD	Rent/Operating Lease of Buildings	Purchase Order	€78,187.00
31 Dec 2025	BECTON DICKINSON DISPENSING	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€43,819.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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